Supplier : ITS TOOLS IOW LTD

Summary
Financial Year Payments Total £
2021 19 1,091.48
2022 16 1,530.71
2023 16 1,663.99
2024 33 6,571.27
2025 21 5,564.20
Total 105 16,421.65
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 1,106.00 Community Services Operational Equipment Rights of Way Operations
21/05/25 970.20 Community Services Operational Equipment Ferry Operation
21/05/25 924.00 Community Services Operational Equipment Ferry Operation
04/07/25 733.85 Community Services Operational Equipment Ferry Operation
21/05/25 589.82 Community Services Operational Equipment Ferry Operation
09/07/25 352.97 Community Services Operational Equipment Rights of Way Operations
09/07/25 184.25 Community Services Operational Equipment Ferry Operation
16/01/26 172.00 Community Services Operational Equipment Rights of Way Operations
09/04/25 95.25 Community Services Operational Equipment Rights of Way Operations
12/12/25 75.00 Adult Services Maintenance of Operational Equipment BCF Community Equipment Store
10/09/25 68.75 Community Services Operational Equipment Rights of Way Operations
13/08/25 67.00 Community Services Clothing & Laundry Rights of Way Operations
06/02/26 59.97 Community Services Operational Equipment Rights of Way Operations
12/09/25 49.20 Community Services Operational Equipment Rights of Way Operations
17/12/25 42.50 Community Services Operational Equipment Rights of Way Operations
16/07/25 41.25 Community Services Operational Equipment Rights of Way Operations
19/12/25 32.48 Community Services Operational Equipment Rights of Way Operations
20/08/25 31.43 Community Services Operational Equipment Rights of Way Operations
14/01/26 5.72 Community Services Operational Equipment Rights of Way Operations
20/08/25 3.81 Community Services Operational Equipment Rights of Way Operations
10/12/25 -41.25 Community Services Operational Equipment Rights of Way Operations